Dave & Buster's Entertainment, Inc.【PLAY】業績推移・財務諸表

（単位：千ドル）	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q19	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q23	2Q23	3Q23	4Q24	1Q24	2Q24	3Q24	4Q25	1Q25	2Q25	3Q25
売上高	163,474	207,069	222,675	217,339	192,753	234,215	261,987	244,330	228,659	270,182	304,148	280,751	249,979	304,913	332,190	319,188	282,139	331,784	363,582	344,599	299,352	-	159,806	50,833	109,052	116,821	265,340	377,638	317,976	343,102	451,101	468,359	481,206	358,127	597,300	542,100	466,900	607,100	588,100	557,100	453,000	559,500	567,700	557,400	448,200
売上成長率（％）	-	-	-	-																		-			-	-															-5.9	-7.8	-3.5	0.1	-1.1
売上原価	32,340	41,201	42,546	40,954	36,417	42,893	46,151	44,108	42,141	47,900	48,985	48,451	44,607	54,629	57,139	55,556	48,734	58,834	61,725	59,623	52,180	59,783	28,072	8,684	17,908	20,241	39,771	57,711	52,613	54,876	70,021	75,536	76,255	87,052	90,300	83,600	72,800	100,100	87,300	81,800	67,800	92,300	82,100	76,400	63,500
営業費用	162,566	179,094	186,927	190,572	183,294	196,153	210,813	208,331	209,986	225,512	239,920	241,588	230,053	262,458	273,586	273,258	266,667	290,790	305,832	298,385	292,853	-	221,219	131,948	165,095	170,862	228,344	298,471	293,507	296,553	352,389	411,887	451,098	312,719	475,900	465,000	448,300	476,800	502,600	472,600	446,700	439,100	504,500	504,400	464,400
営業利益	908	27,975	35,748	26,767	9,459	38,062	51,174	35,999	18,673	44,670	64,228	39,163	19,926	42,455	58,604	45,930	15,472	40,994	57,750	46,214	6,499	-	-61,413	-81,115	-56,043	-54,041	36,996	79,167	24,469	46,549	98,712	56,472	30,108	45,408	121,400	77,100	18,600	130,300	85,500	84,500	6,300	120,400	63,200	53,000	-16,200
営業利益率 (%)																						-																			1.4	21.5	11.1	9.5	-3.6
経常（税引前）利益	-6,814	23,012	31,098	17,722	7,275	35,655	49,064	34,114	17,095	43,258	62,374	37,100	17,052	39,863	55,747	42,702	12,151	40,994	53,694	41,609	389	37,616	-67,528	-89,278	-65,160	-54,041	22,176	65,439	8,217	31,822	87,321	37,875	1,734	46,736	90,700	33,000	-10,300	101,900	52,400	50,600	-41,800	85,600	26,400	14,300	-56,400
経常（税引前）利益率（％）	-4.2	11.1	14.0	8.2	3.8	15.2	18.7	14.0	7.5	16.0	20.5	13.2	6.8	13.1	16.8	13.4	4.3	12.4	14.8	12.1	0.1	-	-42.3	-175.6	-59.8	-46.3	8.4	17.3	2.6	9.3	19.4	8.1	0.4	13.1	15.2	6.1	-2.2	16.8	8.9	9.1	-9.2	15.3	4.7	2.6	-12.6
法人税等合計	-2,207	8,352	11,556	5,149	2,721	12,705	17,903	12,602	6,340	15,891	19,578	6,744	4,895	4,223	13,597	8,923	295	10,255	11,251	9,253	-93	-	-23,984	-30,676	-17,117	-11,655	2,541	12,669	-2,368	6,172	20,337	8,787	-184	7,591	20,600	7,100	-5,100	24,000	11,000	10,300	-9,100	18,300	4,700	2,900	-14,300
実効税率（％）																						-																			21.8	21.4	17.8	20.3	25.4
純利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,856	29,436	42,443	32,356	-	-	-43,544	-58,602	-48,043	-56,785	19,635	52,770	10,585	25,650	66,984	29,088	-	46,335	70,100	-	-5,272	77,900	41,400	40,300	-32,700	67,300	21,700	11,400	-42,100
純利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-					-	-											-			-					-7.2	12.0	3.8	2.0	-9.4
一株あたり利益	-0.13	0.37	0.49	0.31	0.11	0.55	0.75	0.51	0.26	0.65	1.02	0.73	0.3	0.88	1.06	0.86	0.3	0.77	1.15	0.91	0.02	0.82	-1.37	-1.24	-1.01	-1.19	0.41	1.1	0.22	0.53	1.38	0.6	0.04	0.81	1.46	0.6	-0.12	1.7	1.03	1.02	-0.84	1.75	0.63	0.33	-1.22
希薄化後一株あたり利益	-0.13	0.34	0.45	0.29	0.11	0.53	0.72	0.5	0.25	0.63	0.98	0.71	0.29	0.85	1.04	0.84	0.3	0.75	1.13	0.9	0.02	0.8	-1.37	-1.24	-1.01	-1.19	0.4	1.07	0.21	0.53	1.35	0.59	0.04	0.8	1.45	0.6	-0.12	1.67	0.99	0.99	-0.84	1.72	0.62	0.32	-1.22
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	-0.16	0.15	0.15	0.16	0.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Dave & Buster's Entertainment, Inc.【PLAY】 業績推移・財務諸表

Dave & Buster's Entertainment, Inc.【PLAY】業績推移・財務諸表